Financials *
*These are initial numbers. Numbers may vary upon review.
3%
18%
2024-2025 BUDGETED REVENUES 71.6M
53%
Patient Revenue Grants & Contracts Contributions Other
26%
10%
2024-2025 BUDGETED EXPENSES 71.6M
2%
6%
57%
Salaries & Benefits Building Patient Expenses Professional Services
23%
Depreciation Other
2%
2023-2024 REVENUES & EXPENSES REVENUES $76.9M
EXPENSES $75.3M
Salaries & Benefits
Patient Revenue Grants & Contracts
$35.4M
$43M
$2M
Building
$24.5M
Patient Expenses
$15.2M
Contributions
$13.5M
Professional Services
$5.2M
Other
$3.5M
$1.7M
Depreciation
Other
$8.2M
22 ANNUAL REPORT 2023
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